Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE L D TEBBEN CO INC
PAYMENT REQUEST PRM 7500 15081735183

Total:$4,705.95

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 7500 15080518267 n/a Roofing, Gutters, and Downspouts Maintenance and R 181 08/18/2015 Paid $135.40
DO 7500 15080518267 n/a Roofing, Gutters, and Downspouts Maintenance and R 1111 08/18/2015 Paid $202.30
DO 7500 15080518267 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 08/18/2015 Paid $595.80
DO 7500 15080518267 n/a Roofing, Gutters, and Downspouts Maintenance and R 171 08/18/2015 Paid $1,369.60
DO 7500 15080518267 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 08/18/2015 Paid $520.00
DO 7500 15080518267 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 08/18/2015 Paid $458.00
DO 7500 15080518267 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 08/18/2015 Paid $267.30
DO 7500 15080518267 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 08/18/2015 Paid $230.70
DO 7500 15080518267 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 08/18/2015 Paid $260.00
DO 7500 15080518267 n/a Roofing, Gutters, and Downspouts Maintenance and R 1121 08/18/2015 Paid $196.00
DO 7500 15080518267 n/a Roofing, Gutters, and Downspouts Maintenance and R 1101 08/18/2015 Paid $261.00
DO 7500 15080518267 n/a Roofing, Gutters, and Downspouts Maintenance and R 191 08/18/2015 Paid $209.85
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